We did not receive your invoice, please send it again? Was this invoice not paid yet? My contractor has not yet paid my invoice.
All these reasons do not justify that you have not been paid yet.
With our team of amicable collection experts, we ensure that your customer not only pays your invoice, but also interests and a compensation for late payment.

Even if your customer seems to be unfindable.
We always try to ensure that the commercial relationship with your customer can continue to exist and judicial collection does not become necessary.
As such, we will refute any protests from your customer in such a manner that our replies will either make your client understand that he did not have the right to suspend payment, or can be used as evidence in subsequent legal proceedings.
We work in complete openness and transparency. You can always consult the current status of all your collection files via our state-of-the-art software programme.

click here if you would like more information.